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397468 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 197000 CINTAS CORPORATION #18 PO BOX 630803 CINCINNATI OH' 45263-0803 CHECK AMOUNT: $ ** * * *2,265.20* CHECK NUMBER: 397468 CHECK DATE: 08/04/23 DEPARTMENT 2201 2201 1110 1110 2201 2201 1110 1110 22012201 1207 651 1207 2201 ACCOUNT 4356501. 4356501 4356501 4356501 4356501 4356501 4356501 4356501 4356501 4356501 4235000 5023990 4356001 4356501 PO NUMBER INVOICE NUMBER- 108686.- 4161606129 10868'6 4161615139 4161617775 4161617802 108686- 4161618009. 108686 4162292827 41.622949-10 41622949'92 108686 4162295273- 108686 ..41623-51145 4162734305 4162906100 -4163010892 108686 :4163050673-, AMOUNT 68.43 153.49 113.70 71.29 609.98 184.52 71.29 113.70 511.46, 68.43 147.98. 32.95 49..55 68.43 DESCRIPTION LAUNDRY SERVICES LAUNDRY SERVICES LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICES LAUNDRY = SERVICES LAUNDRY SERVICE LAUNDRY SERVICE LAUNDRY SERVICES LAUNDRY SERVICES BUILDING .MATERIAL OTHEREXPENSES UNIFORMS LAUNDRY SERVICES